Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE GREATER AUSTIN ECONOMIC
PAYMENT REQUEST PRM 1100 09101501777
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 1100 09090331867 n/a Economic Impact Studies 111 10/16/2009 Paid $925.00